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• I <br /> Colorado Digital Labs, Inc. INVOICE <br /> Post Office Box 235 OUR ORDER NUMBER NA <br /> Fort Garland,CO 81133-0235 YOUR ORDER NUMBER PDA 12 IBC 000013 <br /> Ph.(719)206-2223 TERMS Net 10 <br /> SALES REP Travis Robinson <br /> INVOICE NUMBER 1 14001 SHIPPED VIA Best Way <br /> INVOICE DATE February 1, 2012 F.O.B. CO 81 133 <br /> SOLD TO: SHIPPED TO: <br /> The Sanchez Ditch&Reservoir Co. The Sanchez Ditch&Reservoir Co. <br /> Route 1 Box 215 Route 1 Box 21 5 <br /> San Acacio,CO 81 550 San Acacio,CO 81550 <br /> Tel. (719)672-3963, 588-6385 <br /> Qty, DESCRIPTION UNfT PRICE AMOUNT <br /> Admin.&Technical Services per attached hour log 1 0:00 Total Hours $40.00 $0.00 <br /> Engineering Services per attached hour log 2 5:42 Total Hours $75.00 $427.50 <br /> Milage $0.00 <br /> 1 XLe All-in-One Controller with 22 I/O(HE-XE102) $345.00 $345.00 <br /> 1 SmartRail 16 Relay Output Module $165.00 $165.00 <br /> 1 Kit,GlobalWave Mobile Terminal,Model 3000 Cl D2-North America $1,679.00 $1,679.00 <br /> 1 Cscape with Symbols Library on Flash Drive $39.00 $39.00 <br /> 1 Xantrex PROwatt True Sine Wave 2000W Inverter(Test Bench) $400.13 $400.13 <br /> 1 N4 SINGLE DOOR WALL MT 24X20X8 IN. $355.00 $355.00 <br /> 1 DIN hardware $50.00 $50.00 <br /> 0 <br /> ° <br /> n R * <br /> ( :;1\‘\SSr?:::: SusTOTAL $3,460.63 <br /> PREPAY $0.00 <br /> FREIGHT $0.00 <br /> $3,460.63 <br /> DIRECT ALL INQUIRIES TO: MAKE ALL CHECKS PAYABLE TO: Pay <br /> Steve Navratil Colorado Digital Labs, Inc. This Amount <br /> (71 9)206-2223 EIN: 84-11 6 8371 <br /> Post Office Box 235 <br /> Fort Garland,CO 811 33-02 35 <br /> THANK YOU FOR YOUR BUSINESS! <br />